My Oracle Support Banner

G-Invoicing: Cannot Approve PAAGPPRW Workflow Notification Errors ORA-01086 ORA-20002 ORA-06512 (Doc ID 2865995.1)

Last updated on APRIL 29, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


When trying to approve a workflow notification the following error is encountered:

ORA-01086: savepoint 'WF_SAVEPOINT' never established in this session or is invalid ORA-20002: 3101: Status row for item 'PAAGPPRW/<item_key>', activity ID '<activity ID>' does not exist. ORA-06512: at "APPS.WF_NOTIFICATION", line 10798 ORA-06512: at line 1

Steps to reproduce:

1. After associating Intragovernmental Transaction (IGT) order to a project, and completing all servicing agency fields on the agreement and performance obligation lines and schedules, submit order for approval.

2. Order is routed for approval and successfully approved by first 3 (of 4) approvers, and then routed to the final approver.

3. Open notification and click on Approve button.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.